question archive Table of Contents Executive Summary 3 Stakeholders 5 Analysis of the case with decision criteria’s 5 Problem Statement and Requirements 6 Strength, Weaknesses, Opportunities, Threats, and challenges 7 The Strengths 7 Weaknesses 7 Opportunities 9 Threats 10 Plan Components (2010-2020) with details and Plan Goal 10 Service and Collection Levels 11 Recommended strategies 11 Decentralization of Decision Making 11 Restructuring of Internal Communication Channels (Lateral Communication) 13 Change Management 15 The Need for Teamwork 18 Best strategy 20 Implementation Plan 21 Timeline 22 Budget 23 Sources of Funding 24 Conclusion 24 Appendix A 25 Appendix B 25 Footnotes 25 Figure 27 Executive Summary Bill Ptacek, director of the King County Library System (KCLS), and his senior management team created a strategic plan titled “The Year 2020 Plan
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· Concentrate on patron services quality.
· Improve the process of decision making in KCLS.
· Improve and support 2020 plan
The main source of funding for the KCLS is through property tax revenues. The program and the organization itself are not owned by the Kings County Government; therefore, they do not benefit from budget funding from the county. Several public special services in the county share the owner's property tax according to already determined shareable percentages. KCLS also can refund the new recommendation by other Revenue sources, which include investment interest, eRate subsidies investment, library fees, donations, monetary gifts and grants. Also, Intergovernmental Revenues is another source of fund for KVLS such as timber tax. The pie chart below show the percentages of the source of refund according to KCLS Budget
Figure 1: KCLS Budget Revenue by Source
KCLS Budget. (n.d.). Retrieved from https://kcls.org/budget/.
Appendix1: New Organization Chart:
Assistant Director Public Service
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Task Description Task Duration
Phase 1: Decentralization of Decision Making: 28 3/1/10 3/29/10 * * *
Phase 1: Decentralization of Decision Making: 283/1/103/29/10
Enhancement of area administrator's authority 143/1/103/15/10
Enhancement of branch manager authority 143/1/103/15/10
Relocation of branch manager and area administrator offices 143/15/103/29/10
Phase 2: Create a Committee to organize the agenda of DAC meeting:283/29/104/26/10
Chose the Committee members 143/29/104/12/10
schedule Committee meetings 144/12/104/26/10
Phase 3: Create a pressure alleviation committee 283/29/104/26/10
Chose the Committee members 143/29/104/12/10
schedule Committee meetings 144/12/104/26/10
Phase 4: Restructuring of Internal Communication Channels 564/26/106/21/10
Implementation of a system of offering regular updates 284/26/105/24/10
Implementation of a feedback system 285/24/106/21/10
Phase 5:The Need for Teamwork 286/12/107/10/10
Introduction of end of year parties 146/12/106/26/10
Teamwork enhancement efforts 146/26/107/10/10